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Home My WebLink About253744 01/22/16 y u�..4Qgy J�/ ti _ CITY OF CARMEL, INDIANA VENDOR: 369794 ® �; ONE CIVIC SQUARE READY REFRESH BY NESTLE CHECK AMOUNT: $*******247.95* 4. �� CARMEL, INDIANA 46032 PO BOX 856680 CHECK NUMBER: 253744 9M�ISurl��` LOUISVILLE KY 40285-6680 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 05LO12004852 42.09 05LO120048525 1801 4350900 05LO12197559 41.58 05LO121975593 1125 4350900 5LO120095351 76.82 OTHER CONT SERVICES 1091 4350900 5LO121202766 87.46 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. READY REFRESH BY NESTLE ALLOWED 20 PO BOX 856680 IN SUM OF$ LOUISVILLE, KY 40285-6680 $42.09 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 05LO120048525 I 42-390.99 I $42.09 1 hereby certify that the attached invoice(s), or 2200 201 Prior Year bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, January 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 READY REFRESH BY NESTLE PO BOX 856680 IN SUM OF$ LOUISVILLE, KY 40285-6680 $41.58 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. I ACCT#/Fund ' AMOUNT Board Members I 0121975593 I 43-509.00 I $41.58 1 hereby certify that the attached invoice(s), or 1801 101 Prior Year bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 14, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund pay eservice.readyrefresh.com BILING PERIOD INVOICE NUMBER Refresh. #215 6661 DIXIE HWY,SUITE 4 12/01/15-12/31/15 05LO121975593 �— 4Z LOUISVILLE KY 40258 JUST CLICN AND DUENCN • • ADDRESS SERVICE REQUESTED II I I II I'I'll 'I III 'I II I I I I I 'I 'I 'II UNTNUMBER FRE- JAN 08 0121975593 TUE- FEB 09 THU- MAR 10 Access your delivery calendar at MON- APR 11 eservice.readyrefresh.com CARMEL REDEVELOPMENT COMMISION DON CLEVELAND Customer Service: 1-800-274-5282 30 W MAIN STREET For your convenience,you can pay your bill online.It's SUITE 220 fast and easy! CARMEL IN 46032-1938 I��Ilr�l�ll��l�llllr�l��i�lll��l�ll�'I�"'I�II'II�II'��I1�11'II S:t ck�upfor spirited,cele_bratiio,ns Order Perrier 5.parkingNat ru al;Mn alaWater todayE1'/isit ese rvice:readyrefiresl�.com: pyq ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE# QTY DESCRIPTION AMOUNT Delivery address: .CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 42.97 12/30 LA3092828 PAYMENT RECEIVED -10.99 12/11 962200 PAYMENT-THANK YOU -31.98 12/07 0970511812 3 5 GAL ICE MOUNTAIN DIRK W/HANDLE 26.64 3 5 GALLON ICEIMOUNTAIN BOTTLE DEPOSIT 18.00 3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN ;, -18.00 ` y f , ; Jt 12/31 0975265463 1 DELIVERY FEE'\ / ? 3.95 L9718127 RENT - ,' 10.99 TOTALr µ 41.58 1 Ai3D QUSNCH- ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT!ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT 7 QI Subiect to terms on reverse side. 42.97 — 42.97 + 41.58 = 41.58 I ' / pa y eservice.readyrefresh.com BILLING PERI`CD INVOICE NUMBER Refresh. #215 6661 DIXIE HWY,SUITE 4M.n _20 ADSTC��CN LOUISVILLE KY40258 12/01/15- 12/31/15 .:�;Q5L010095351 '"`.� AND OUENCN ADDRESS SERVICE REQUESTED UPCOMING II'I II'I'I I I I"III �I I I I I�II I I 'I �, ,, � TUE- FEB 02 0120095351 ��'��"j�-`'� THU- MAR 03 MON- APR 04 Access your delivery calendar at JAN 0 8 201 TUE- MAY 03 eservice.readyrefresh.com CARMEL CLAY PARKS AND REC DEPT. _ - Customer Service: 1-800-274-5282 AUDREY KOSTRZEWA For your convenience,you can pay your bill online.It's 1411 E 116TH ST fast and easyl CARMEL IN 46032-3455 S.tock�up for sp'i�lted celebrations Order P fig-er Sparkling Natural Mineral Water odayl SV�sit y P e "serv'.lee a#dyrefresh:com ACCOUNT ACTIVITY For questions or a report on water quality and information,ca1!4- 745282 or visit eservice.re— refresh.com. DATE REFERENCE# QTY DESCRIPTIONAMOUNT Delivery address: CARMEL CLAY PARKS AND REC DEPT.,1411 E 116TH ST,CARMEL IN 46032 PREVIOUS BALANCE 106.52 12/30 LA3092800 PAYMENT RECEIVED -11.98 12/11 962206 PAYMENT-THANK YOU -94.54 12/01 0969579408 9 5 GAL ICE MOUNTAIN DIRK W/HANDLE 46.62 2 .5 L NATURAL SEWING WATER ICE MTN 10.98 1 9 OZ PLASTIC CUP 50CISLV '�",`�� ' .29 - � r, fs 3.00 BOTTLE DEPOSIT 9 CHARGED, ;9,CREDITED 12/31 0975245275 1 DELIVERY FEES « - �' 3.95 L9670898 RENT 11.98 r . TOTAL ` 76.82 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT QI Suhiect to terms on reverse side. 1 106.52- — 106.52 + 76.82 = 76 ' ��►�iVLbI y eservice.readyrefresh.com BILLING PERIOD INVOICE Refresh #215 6661 DIXIE HWY,SUITE 4 12101/15-12/31115 05L0121202766. LOUISVILLE KY 40258 ' - JUST CLICK AND OUENCN UPCOMING • ADDRESS SERVICE REQUESTED II'I II I'I I I"I I I I 'I II I I I I I I I' I I 'll TUE- FEB 02 0121202766 THU- MAR 03 MON- APR 04 Access your delivery calendar at RZ VF, TUE- MAY 03 eservice.readyrefresh.com CITY OF CARMEL PARKS DEPARTMENT JAN 4 S 2016 Customer Service: 1-800-274-5282 MANDY SPADY For your convenience,you can pay.your bill online.It's 1411 E 116TH ST fast and easy! CARMEL IN 46032-3455 I ock;up forpritedcelebratlons Orer Prrier S,parklinNaturalMineralWater today!Viery ice,readyrefresh:`coln. ��AaIN)a�1HHvw.miHIIPC M4�I+X+nfioii�Ni �?a9cirtE'10.'N'�!'Ya�:tlr c:^S 3T' ».-�+..�u � •., '...� ,�• ;r `. a"• ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE# QTY DESCRIPTION AMOUNT Delivery address: CITY OF CARMEL PARKS DEPT/MONON CENTER,1235 CENTRAL PARK DR EAST,CARMEL IN 46032 PREVIOUS BALANCE 45.45 12/30 LA3092815 PAYMENT RECEIVED -5.99 12/11 962207 PAYMENT-THANK YOU -39.46 12/01 0969579440 12 5 GAL ICE MOUNTAIN DIRK W/HANDLE 59.52 BOTTLE DEPOSIT:12CHARGED, 9 CREDITED 18.00 12/31 0975256090 1 DELIVERY FEE ��t ; r�, ,�i 3.95 L9754397 RENT � ' I ,1 5.99 TOTAL r J f1 T fi AN°1D 0 U HHly¢-i ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 45.45 — 45.45 + 87.46 = 87.46 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 369794 Ready Refresh by Nestle Terms P.O. Box 856680 Louisville, ICY 40285-6680 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/4/16 5LO120095351 Drinking Water MO AO $ 76.82 1/4/16 5LO121202766 Drinking water MCC $ 87.46 Total $ 164.28 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20..— Clerk-Treasurer AMM y eservice.readyrefresh.com BILLING PERIOD INVOICE NUMBER Refresh #215 6661 DIXIE HWY,SUITE 4 12/01/15- 12/31/15 05LO120048525 901 LOUISVILLE KY 40258 UPCOMING DELIVERIES ACCOUNTNUMBER ADDRESS SERVICE REQUESTED II'I II I I II I I I'I'II I II I I I I I I I 'II 'll FRE- JAN 08 0120048525 TUE- FEB 09 THU- MAR 10 Access your delivery calendar at MON- APR 11 eservice.readyrefresh.com CITY OF CARMEL DEPT OF ENGINEERING Customer Service: 1-800-274-5282 LISA SCOTT For your convenience,you can pay your bill online.It's 1 CIVIC SQ fast and easyl CARMEL IN 46032-2584 I�'I�"�I��III�11�1�111�'I��'��I�1"��I�I�IIIIIII„Illnnl�lnn 1111 WIN Seo kaup for 5pirited;celebratio"ns Oder Pe"°�rr,'ier Sparkling:Nat'-al:M neraIg-M,i a tr oday!�V!sit eservice.:r�eadyrefiresh:com.. ACCOUNT ACTIVITY For questions 9ra report on water quality and information,call 1.800-274-5282 or visit eservice.readyrefresh.com. Delivery address: CITY OF CARMEL,1 CIVIC SQ, CITY ENGINEERING DEPT,CARMEL IN 46032 PREVIOUS BALANCE 84.83 12/30 LA3092799 PAYMENT RECEIVED -46.68 12/11 962203 PAYMENT-THANK YOU -38.15 12/07 0970511754 8 5 GAL ICE MOUNTAIN DRK W/HANDLE Z 2 Q r y 23 ci 0 ci .31.00 8 5 GALLON ICE/MOUNTAIN BOTTLE DEPOSIT 2 9 OZ DEPOSIT '� _ , t 6.58 8 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00 4 � l-�;1k ' 1 �� r 12/31 L9653718 RENT ` .~'-} , ;1_} 3.99 1t'r .. r 9 _ TOTAL J ! ',�° 42.09 L G ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT 1 ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT &---__.,,.,,, _�„Ao Qn Qq — M Al -11- 42-09 42.09